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Hi, is there a way to edit the currency on an expense report? (employee has currency added and so does the expense category)

<@U03GYQZTZDW> is enabled on both the transaction and the company settings

you should be able to assign the currency in the line level, and it will use the exchange rate to calculate to base currency. This one is the subsidiary level base currency which cannot be changed (I think so :thinking_face:)

My bad :bow::skin-tone-3:, just tested you should be able select currency in the header level. Field is disabled, check the form or any workflow might be disabling the field.